2012-07-23T16:17:20-04:00 2011-06-30 SALVATORE S IAVARONE CPA 6 Willowbrook Terrace Clifton Park NY 12065 990EZ 2010-07-01 141783554 CHILDREN AT HEART ADOPTION SVCS INC CHIL 145 NORTH MAIN STREET MECHANICVILLE NY 12118 JANICE S BERGERON 5186645988 2011-12-31 false Salvatore S Iavarone CPA 5186641016 2012-07-23 2010 2016-02-24 21:20:13Z X X X 86458 X 8122 78181 155 86458 125677 39129 3503 216264 384573 -298115 226319 114048 42252 X 191785 16917 36671 26939 1075 800 229531 44656 3212 2404 226319 42252 FOREIGN ADOPTIONS TO PROVIDE ADOPTION PLACEMENT FOR FOREIGN ORPHAN CHILDREN AND FACILITATE ADOPTION BETWEEN THEM AND ADULTS IN THE UNITED STATES 368433 368433 MARK J BERGERON 145 N MAIN ST MECHANICVILLE NY 12118 55 22993 0 0 JANICE S BERGERON 145 N MAIN ST MECHANICVILLE NY 12118 65 31168 0 0 false false false false false false false false MARK J BERGERON 145 N MAIN ST MECHANICVILLE NY 12118 5186645988 false false false false false false false false false false false NONE true X 20214 1217 1082 15769 8122 46404 493415 786797 719979 877747 78181 2956119 513629 788014 721061 893516 86303 3002523 3002523 561 2002 304 428 155 3450 561 2002 304 428 155 3450 514190 790016 721365 893944 86458 3005973 0.99890 0.99890 0.00110 0.00110 X false false false false false false false false false 01. Description of other expenses (Part I, line 16) DESCRIPTION AMOUNT PROGRAM SERVICE EXPENSES 139125 DEPRECIATION 9732 SUPPLIES 1888 INTERNET AND COMPUTER 2422 FEES AND DUES 1683 ADVERTISING 1689 INSURANCE 24206 INTEREST EXPENSE 4760 VEHICLE AND TRAVEL EXPENSE 11559 EVENT ACTIVITES FEES 3060 PAYROLL TAXES 10678 TELEPHONE 5462 02. Other changes in net assets or fund balances (Part I, line 20) DESCRIPTION AMOUNT CAPITAL CONTRIBUTIONS 114048 03. Description of other assets (Part II, line 24) BEGINNING CATEGORY OF YEAR END OF YEAR SECURITY DEPOSIT 1075 800 04. Description of total liabilities (Part II, line 26) BEGINNING CATEGORY OF YEAR END OF YEAR NOTE PAYABLES 0 0 PAYROLL TAX PAYABLE 1150 342 ACCRUED INTEREST 2062 2062